[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493550.002023-05-298456Actual
1588955.002023-06-298446Actual
3035884.002024-08-288473Actual
31303132.832024-08-2884213Actual
12190201.082023-02-268418Actual
9265200.002022-12-278464Budget
2234373.102023-12-2784111Actual
1251842.002023-03-298473Actual
3071275.002024-08-288466Actual
16747160.002023-07-298415Actual
12945107.002023-03-298436Actual
4712196.002022-08-298414Actual
26747208.272024-04-2784213Actual
16654222.002023-07-298414Actual
3221631.612024-09-2784511Actual
2601153.002024-04-278416Actual
30209134.592024-07-2884613Actual
30804240.002024-08-288467Actual
34235410.182024-11-288418Actual
37861102.892025-02-2684311Actual
2440547.572024-02-2684411Actual
14770102.002023-05-298465Actual
2873043.312024-06-2884211Actual
31895316.002024-09-278417Actual
1544514.592023-05-2984612Actual
2763290.122024-05-2884411Actual
36599184.422025-01-278468Actual
391857.002022-07-298426Actual
225200.002022-04-288414Budget
6636117.752022-09-288428Actual
215418.212023-11-2984112Actual
1580888.002023-06-298416Actual
30572112.002024-08-288416Actual
571273.002022-09-288463Actual
9264174.002022-12-278464Actual
3603460.002025-01-278473Actual
3218997.572024-09-2784411Actual
20748218.002023-11-298414Actual
31698108.002024-09-278416Actual
2301860.002024-01-278456Actual
1733249.702023-07-2984411Actual
952850.002022-12-278426Budget
14735168.002023-05-298415Actual
2144910.332023-11-2984511Actual
6777137.002022-10-298413Actual
214980.002022-05-298428Budget
3172535.002024-09-278426Actual
518650.002022-08-298456Budget
3331360.332024-10-2884411Actual
4123124.002022-07-298466Actual
10320180.002023-01-278414Actual
1303968.002023-03-298456Actual
39100132.682025-03-2984611Actual
6697132.902022-09-288468Actual
1461538.002023-05-298473Actual
16040198.002023-06-298467Actual
31218162.462024-08-2884612Actual
1488396.002023-05-298436Actual
23229135.932024-01-278428Actual
7756104.112022-10-298428Actual
1552114.002022-05-298465Actual
8082218.002022-11-298414Actual
11641164.002023-02-268465Actual
38153118.802025-02-2684213Actual
33467141.192024-10-2884612Actual
13544217.002023-04-288463Actual
3139100.002022-06-298467Budget
33888239.002024-11-288465Actual
2958684.002024-07-288466Actual
35707122.042024-12-2784112Actual
1931213.532023-09-2884211Actual
1410100.002022-05-298464Budget
1866241.002023-09-288473Actual
3800673.102025-02-2684112Actual
1490957.002023-05-298446Actual
11865100.002023-02-268446Budget
35853148.622024-12-2784213Actual
1750914.592023-07-2984612Actual
2543729.482024-03-2884411Actual
2672064.412024-04-2784113Actual
1360379.002023-04-288473Actual
2139550.762023-11-2984311Actual
2505229.002024-03-288456Actual
13430172.302023-03-298468Actual
11252100.002023-02-268413Budget
26837300.002024-05-288413Actual
37714272.302025-02-268428Actual
13320200.002023-03-298418Budget
616750.002022-09-288426Budget
8283100.002022-11-298465Budget
31512364.002024-09-278414Actual
972980.002022-12-278466Budget
38361395.002025-03-298414Actual
12946100.002023-03-298436Budget
897100.002022-04-288467Budget
35415182.902024-12-278428Actual
38687103.002025-03-298466Actual
2999116.002022-06-298466Actual
37748261.692025-02-268468Actual
1801069.002023-08-298466Actual
34001123.002024-11-288436Actual
2405555.002024-02-268466Actual
1848010.332023-08-2984112Actual
1197090.002023-02-268466Budget
967236.002022-12-278456Actual
30421273.002024-08-288464Actual
1299299.002023-03-298446Actual
37628271.002025-02-268467Actual
626280.002022-09-288446Budget
16689105.002023-07-298464Actual
1990385.002023-10-298416Actual
1310187.002023-03-298466Actual
2846100.002022-06-298436Budget
551090.002022-08-298428Budget
3127678.452024-08-2884113Actual
22131184.002023-12-278417Actual
2332156.082024-01-2784111Actual
1630041.192023-06-2984411Actual
30177164.412024-07-2884213Actual
10135100.002023-01-278413Budget
1351200.002022-05-298414Budget
9402168.002022-12-278465Actual
18690194.002023-09-288414Actual
10055138.962022-12-278468Actual
31605235.002024-09-278415Actual
27605115.652024-05-2884311Actual
1059790.002023-01-278416Budget
1223984.422023-02-268428Actual
13665134.002023-04-288464Actual
32729257.002024-10-288415Actual
33111352.602024-10-288418Actual
25235317.752024-03-288418Actual
16160211.692023-06-298468Actual
154127.142023-05-2984112Actual
26872252.002024-05-288463Actual
3443682.682024-11-2884411Actual
25734181.002024-04-278463Actual
38489259.002025-03-298465Actual
26333198.052024-04-278428Actual
2993892.252024-07-2884411Actual
17625.002022-04-288473Actual
3783427.362025-02-2684211Actual
27550159.272024-05-2884111Actual
30030103.952024-07-2884112Actual
3512439.002024-12-278426Actual
5572123.812022-08-298468Actual
3870110.002022-07-298416Actual
15025261.002023-05-298417Actual
235219.272024-01-2784112Actual
1936634.802023-09-2884411Actual
691529.002022-10-298473Actual
36154275.002025-01-278415Actual
38957134.802025-03-2984111Actual
39039115.652025-03-2984411Actual
2096027.002023-11-298426Actual
2134053.952023-11-2984111Actual
14524252.002023-05-298413Actual
167930.002022-05-298426Budget
32049213.212024-09-278468Actual
65072.002022-04-288446Actual
27930211.782024-05-2884613Actual
20135132.002023-10-298467Actual
2022128.002022-05-298467Actual
6263101.002022-09-288446Actual
144365.012023-04-2884212Actual
279625.002022-06-298426Actual
9807200.002022-12-278417Budget
2107086.002023-11-298466Actual
21220346.542023-11-298418Actual
3224984.802024-09-2784611Actual
3967124.002022-07-298436Actual
1739372.042023-07-2984611Actual
31987411.692024-09-278418Actual
19810135.002023-10-298415Actual
1689590.002023-07-298436Actual
513980.002022-08-298446Budget
425100.002022-04-288465Budget
2178485.002023-12-278464Actual
391950.002022-07-298426Budget
3901263.532025-03-2984311Actual
24232146.542024-02-268428Actual
1851314.592023-08-2984612Actual
3059953.002024-08-288426Actual
3745299.002025-02-268436Actual
18570380.002023-09-288413Actual
9868100.002022-12-278467Budget
2435123.102024-02-2684211Actual
4854200.002022-08-298415Budget
2437831.612024-02-2684311Actual
3573550.762024-12-2784212Actual
2991196.512024-07-2884311Actual
242631.002022-06-298473Actual
7570200.002022-10-298417Budget
3791200.002022-07-298465Budget
2443211.402024-02-2684511Actual
2172236.002023-12-278473Actual
20100224.002023-10-298417Actual
3898563.532025-03-2984211Actual
2579357.002024-04-278473Actual
1078860.002023-01-278456Budget
504350.002022-08-298426Budget
1176940.002023-02-268426Budget
174785.012023-07-2984212Actual
2334936.932024-01-2784211Actual
1836133.742023-08-2984411Actual
1827961.402023-08-2984111Actual
10741100.002023-01-278446Budget
3148477.002024-09-278473Actual
34296193.512024-11-288468Actual
34263245.032024-11-288428Actual
14142117.752023-04-288428Actual
841150.002022-11-298426Budget
18067237.002023-08-298417Actual
466540.002022-08-298473Budget
616645.002022-09-288426Actual
2473236.002024-03-288473Actual
1662688.002023-07-298473Actual
27987350.002024-06-288413Actual
1244070.002023-03-298463Budget
30301210.002024-08-288463Actual
604100.002022-04-288436Budget
22224251.092023-12-278418Actual
4341100.002022-07-298418Budget
294050.002022-06-298456Budget
1446711.402023-04-2884612Actual
21127160.002023-11-298417Actual
35768205.022024-12-2784612Actual
3284929.002024-10-288426Actual
3671276.292025-01-2784311Actual
3862867.002025-03-298446Actual
2666213.532024-04-2784612Actual
2072044.002023-11-298473Actual
1627331.612023-06-2984311Actual
507100.002022-04-288416Budget
3558972.042024-12-2784411Actual
3638792.002025-01-278466Actual
3455592.252024-11-2884112Actual
2722195.002024-05-288446Actual
2881119.912024-06-2884511Actual
24640333.002024-03-288413Actual
19599288.002023-10-298413Actual
2204139.002023-12-278456Actual
55440.002022-04-288426Actual
803430.002022-11-298473Budget
13368128.362023-03-298428Actual
3213573.102024-09-2784211Actual
524499.002022-08-298466Actual
285145.002022-04-288464Actual
265359.272024-04-2784511Actual
1535467.782023-05-2984611Actual
31547206.002024-09-278464Actual
32426201.262024-09-2784213Actual
16126132.902023-06-298428Actual
3747892.002025-02-268446Actual
17778110.002023-08-298415Actual
38396200.002025-03-298464Actual
26245208.002024-04-278467Actual
8833199.572022-11-298418Actual
2670179.002022-06-298465Actual
2611177.002022-06-298415Actual
29856165.662024-07-2884111Actual
13631137.002023-04-288414Actual
12049164.002023-02-268417Actual
3679882.682025-01-2784611Actual
18724120.002023-09-288464Actual
7629100.002022-10-298467Budget
346670.002022-07-298463Budget
3592213.002022-07-298414Actual
789696.002022-11-298413Actual
3582671.432024-12-2784113Actual
11439231.002023-02-268414Actual
738477.002022-10-298446Actual
8362138.002022-11-298416Actual
743133.002022-10-298456Actual
39158113.532025-03-2984112Actual
1496870.002023-05-298466Actual
122480.002022-05-298463Budget
2611843.002024-04-278456Actual
3292943.002024-10-288456Actual
12378107.002023-03-298413Actual
3402783.002024-11-288446Actual
31427180.002024-09-278463Actual
20628333.002023-11-298413Actual
775790.002022-10-298428Budget
38184239.852025-02-2684613Actual
1197178.002023-02-268466Actual
289390.002022-06-298446Budget
19718158.002023-10-298414Actual
5384100.002022-08-298467Budget
23143232.002024-01-278467Actual
1882100.002022-05-298466Budget
32671264.002024-10-288464Actual
35294307.002024-12-278417Actual
11501100.002023-02-268464Budget
1078762.002023-01-278456Actual
1933917.782023-09-2884311Actual
1942657.142023-09-2884611Actual
1392743.002023-04-288456Actual
23823162.002024-02-268415Actual
2479486.002024-03-288464Actual
1559449.002023-06-298473Actual
1833433.742023-08-2984311Actual
1489216.002022-05-298415Actual
18160246.542023-08-298418Actual
31335136.342024-08-2884613Actual
164198.212023-06-2984112Actual
14019162.002023-04-288417Actual
17601202.002023-08-298463Actual
1728100.002022-05-298436Budget
30627103.002024-08-288436Actual
2239839.062023-12-2784311Actual
8222160.002022-11-298415Actual
24760189.002024-03-288414Actual
5839242.002022-09-288414Actual
30092150.762024-07-2884612Actual
6448240.002022-09-288417Actual
32341153.952024-09-2784612Actual
12050200.002023-02-268417Budget
2210145.022022-05-298468Actual
33231160.342024-10-2884111Actual
24265211.692024-02-268468Actual
2532100.002022-06-298464Budget
28965129.482024-06-2884612Actual
3871100.002022-07-298416Budget
915730.002022-12-278473Budget
1895647.002023-09-288446Actual
1172190.002023-02-268416Budget
10986153.002023-01-278467Actual
3408578.002024-11-288466Actual
6119100.002022-09-288416Budget
1176862.002023-02-268426Actual
10846103.002023-01-278466Actual
2340347.572024-01-2784411Actual
1411139.002022-05-298464Actual
3673975.232025-01-2784411Actual
2034020.972023-10-2984211Actual
21876105.002023-12-278465Actual
3718380.002025-02-268473Actual
1289736.002023-03-298426Actual
289291.002022-06-298446Actual
2458310.332024-02-2684612Actual
7241100.002022-10-298416Budget
2648144.382024-04-2784311Actual
3405100.002022-07-298413Budget
33019353.002024-10-288417Actual
1684098.002023-07-298416Actual
444780.002022-07-298468Budget
11500144.002023-02-268464Actual
30479221.002024-08-288415Actual
29295184.002024-07-288464Actual
13180200.002023-03-298417Budget
855362.002022-11-298456Actual
37304259.002025-02-268415Actual
3177971.002024-09-278446Actual
31640231.002024-09-278465Actual
603112.002022-04-288436Actual
32962115.002024-10-288466Actual
2475200.002022-06-298414Budget
37100.002022-04-288413Budget
2757853.952024-05-2884211Actual
26366187.452024-04-278468Actual
12629156.002023-03-298464Actual
1423657.142023-04-2884111Actual
907974.002022-12-278463Actual
13241100.002023-03-298467Budget
2642690.122024-04-2784111Actual
326780.002022-06-298428Budget
27751116.722024-05-2884112Actual
571370.002022-09-288463Budget
1632712.462023-06-2984511Actual
2615159.002024-04-278466Actual
23263131.392024-01-278468Actual
4916145.002022-08-298465Actual
5092100.002022-08-298436Budget
3404113.002022-07-298413Actual
1005670.002022-12-278468Budget
12770100.002023-03-298465Budget
3791513.532025-02-2684511Actual
2474257.002022-06-298414Actual
10740105.002023-01-278446Actual
579136.002022-09-288473Actual
565194.002022-09-288413Actual
35977205.002025-01-278463Actual
5324142.002022-08-298417Actual
691430.002022-10-298473Budget
32877109.002024-10-288436Actual
31156105.022024-08-2884112Actual
20875161.002023-11-298465Actual
36537496.542025-01-278418Actual
962568.002022-12-278446Actual
10321200.002023-01-278414Budget
8143200.002022-11-298464Budget
8142155.002022-11-298464Actual
30769315.002024-08-288417Actual
12628100.002023-03-298464Budget
12379100.002023-03-298413Budget
25000109.002024-03-288436Actual
1939326.292023-09-2884511Actual
25916208.002024-04-278415Actual
1026114.722022-04-288428Actual
2100219.272022-05-298418Actual
29260327.002024-07-288414Actual
39338190.732025-03-2984613Actual
20841155.002023-11-298415Actual
332590.002022-06-298468Budget
17192163.212023-07-298468Actual
8692155.002022-11-298417Actual
850665.002022-11-298446Actual
2878483.742024-06-2884411Actual
524590.002022-08-298466Budget
2346356.082024-01-2784611Actual
3676639.062025-01-2784511Actual
27372223.002024-05-288467Actual
2289100.002022-06-298413Budget
2296685.002024-01-278436Actual
893991.992022-11-298468Actual
2446676.292024-02-2684611Actual
37686385.942025-02-268418Actual
7240118.002022-10-298416Actual
36103.002022-04-288413Actual
7337100.002022-10-298436Budget
11173132.902023-01-278468Actual
2845130.002022-06-298436Actual
19633182.002023-10-298463Actual
3733147.002022-07-298415Actual
1969083.002023-10-298473Actual
781895.022022-10-298468Actual
29083132.832024-06-2884613Actual
1490200.002022-05-298415Budget
3632876.002025-01-278446Actual
2288125.002022-06-298413Actual
55530.002022-04-288426Budget
33173219.272024-10-288468Actual
2293819.002024-01-278426Actual
37806114.592025-02-2684111Actual
2612200.002022-06-298415Budget
6447200.002022-09-288417Budget
1890233.002023-09-288426Actual
30890179.872024-08-288428Actual
24852122.002024-03-288415Actual
4774100.002022-08-298464Budget
3803419.912025-02-2684212Actual
33139172.302024-10-288428Actual
20254196.542023-10-298468Actual
31753125.002024-09-278436Actual
2045541.192023-10-2984611Actual
10459156.002023-01-278415Actual
15146126.842023-05-298428Actual
1387570.002023-04-288436Actual
3440985.872024-11-2884311Actual
28702165.662024-06-2884111Actual
1431831.612023-04-2884411Actual
10134105.002023-01-278413Actual
16005218.002023-06-298417Actual
11642100.002023-02-268465Budget
952947.002022-12-278426Actual
17686147.002023-08-298414Actual
164778.212023-06-2984612Actual
33641293.002024-11-288413Actual
1426412.462023-04-2884211Actual
557180.002022-08-298468Budget
32636448.002024-10-288414Actual
32551177.002024-10-288463Actual
438990.002022-07-298428Budget
122592.002022-05-298463Actual
1962200.002022-05-298417Budget
19071233.002023-09-288417Actual
37034134.592025-01-2784613Actual
861380.002022-11-298466Budget
3077222.002022-06-298417Actual
15715125.002023-06-298415Actual
8832200.002022-11-298418Budget
2807981.002024-06-288473Actual
33854209.002024-11-288415Actual
3458335.872024-11-2884212Actual
2728082.002024-05-288466Actual
756100.002022-04-288466Budget
1111280.002023-01-278428Budget
2893122.042024-06-2884212Actual
7338117.002022-10-298436Actual

Generated 2025-05-28 22:18:25.816 UTC